Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:36:33 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : BAPATLA
Fto No. : AP0207055_270822FTO_178875
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Pittalavanipalem AP-07-055-010-004/090032
() 		0207055000NRG23270820221979630 27/08/2022 Bala Pothuraju reddy 0207055WL0066162 Bala Pothuraju reddy 00176 IDIB000B143 1378 1378 Processed 03/09/2022 4438992839 Bala Pothuraju reddy ()
SubTotal 1378 1378
2 Pittalavanipalem AP-07-055-002-002/010566
() 		0207055000NRG23270820221979698 27/08/2022 todeti Ramesh 0207055WL0066176 todeti Ramesh 00415 SBIN0002700 690 690 Rejected 07/09/2022 4438992840 Account closed
SubTotal 690 690
3 Pittalavanipalem AP-07-055-009-004/080523
() 		0207055000NRG23270820221979650 27/08/2022 Bala Koteswara Rao 0207055WL0066168 Bala Koteswara Rao 00415 SBIN0005873 1379 1379 Processed 03/09/2022 4438992846 MR BALA KOTESWARA RAO DONTIBOINA ()
4 Pittalavanipalem AP-07-055-009-004/080523
() 		0207055000NRG23270820221979651 27/08/2022 Bala Koteswara Rao 0207055WL0066168 Bala Koteswara Rao 00415 SBIN0005873 1150 1150 Processed 03/09/2022 4438992847 MR BALA KOTESWARA RAO DONTIBOINA ()
5 Pittalavanipalem AP-07-055-012-005/020314
() 		0207055000NRG23270820221979689 27/08/2022 Dhanalakshmi 0207055WL0066175 Dhanalakshmi 00415 SBIN0005873 1434 1434 Processed 03/09/2022 4438992841 MR YENUMULA GUDARU VENKAIAH ()
6 Pittalavanipalem AP-07-055-012-005/020314
() 		0207055000NRG23270820221979694 27/08/2022 Dhanalakshmi 0207055WL0066175 Dhanalakshmi 00415 SBIN0005873 1379 1379 Processed 03/09/2022 4438992842 MR YENUMULA GUDARU VENKAIAH ()
7 Pittalavanipalem AP-07-055-012-005/020314
() 		0207055000NRG23270820221979695 27/08/2022 Dhanalakshmi 0207055WL0066175 Dhanalakshmi 00415 SBIN0005873 1197 1197 Processed 03/09/2022 4438992843 MR YENUMULA GUDARU VENKAIAH ()
8 Pittalavanipalem AP-07-055-012-005/030051
() 		0207055000NRG23270820221979690 27/08/2022 Yenumula Siva Parvathi 0207055WL0066175 Yenumula Siva Parvathi 00415 SBIN0005873 1388 1388 Processed 03/09/2022 4438992844 MRS YENUMALA SIVAPARVATI ()
9 Pittalavanipalem AP-07-055-012-005/030051
() 		0207055000NRG23270820221979691 27/08/2022 Yenumula Siva Parvathi 0207055WL0066175 Yenumula Siva Parvathi 00415 SBIN0005873 999 999 Processed 03/09/2022 4438992845 MRS YENUMALA SIVAPARVATI ()
10 Pittalavanipalem AP-07-055-012-005/30111
() 		0207055000NRG23270820221979696 27/08/2022 Lukka Kanakamma 0207055WL0066175 Lukka Kanakamma 00415 SBIN0005873 1382 1382 Processed 03/09/2022 4438992848 MRS LUKKA KANAKAMMA ()
11 Pittalavanipalem AP-07-055-013-006/040103
() 		0207055000NRG23270820221979708 27/08/2022 Chirala Sivanagi Reddy 0207055WL0066178 Chirala Sivanagi Reddy 00415 SBIN0005873 1321 1321 Processed 03/09/2022 4438992851 MR CHIRALA SIVANAAGIREDDY ()
12 Pittalavanipalem AP-07-055-013-006/040103
() 		0207055000NRG23270820221979709 27/08/2022 Chirala Sivanagi Reddy 0207055WL0066178 Chirala Sivanagi Reddy 00415 SBIN0005873 1393 1393 Processed 03/09/2022 4438992850 MR CHIRALA SIVANAAGIREDDY ()
13 Pittalavanipalem AP-07-055-013-006/040103
() 		0207055000NRG23270820221979710 27/08/2022 Chirala Sivanagi Reddy 0207055WL0066178 Chirala Sivanagi Reddy 00415 SBIN0005873 721 721 Processed 03/09/2022 4438992849 MR CHIRALA SIVANAAGIREDDY ()
SubTotal 13743 13743
14 Pittalavanipalem AP-07-055-006-004/010021
() 		0207055000NRG23270820221979673 27/08/2022 Seelam Leelamma 0207055WL0066173 Seelam Leelamma 00468 UBIN0804193 1383 1383 Processed 03/09/2022 4438992856 Seelam Leelamma ()
15 Pittalavanipalem AP-07-055-006-004/010021
() 		0207055000NRG23270820221979684 27/08/2022 Seelam Leelamma 0207055WL0066173 Seelam Leelamma 00468 UBIN0804193 1497 1497 Processed 03/09/2022 4438992855 Seelam Leelamma ()
16 Pittalavanipalem AP-07-055-006-004/010059
() 		0207055000NRG23270820221979674 27/08/2022 Kavuri Mounika 0207055WL0066173 Kavuri Mounika 00468 UBIN0804193 1383 1383 Processed 03/09/2022 4438992857 Kavuri Mounika ()
17 Pittalavanipalem AP-07-055-006-004/010472
() 		0207055000NRG23270820221979681 27/08/2022 Karanki Anjimma 0207055WL0066173 Karanki Anjimma 00468 UBIN0804193 1317 1317 Processed 03/09/2022 4438992875 Karanki Anjimma ()
18 Pittalavanipalem AP-07-055-006-004/010472
() 		0207055000NRG23270820221979682 27/08/2022 Karanki Anjimma 0207055WL0066173 Karanki Anjimma 00468 UBIN0804193 1015 1015 Processed 03/09/2022 4438992876 Karanki Anjimma ()
19 Pittalavanipalem AP-07-055-006-004/020016
() 		0207055000NRG23270820221979678 27/08/2022 Annam Shankarreddy 0207055WL0066173 Annam Shankarreddy 00468 UBIN0804193 1497 1497 Processed 03/09/2022 4438992861 Annam Shankarreddy ()
20 Pittalavanipalem AP-07-055-006-004/020016
() 		0207055000NRG23270820221979671 27/08/2022 Annam Shankarreddy 0207055WL0066173 Annam Shankarreddy 00468 UBIN0804193 1148 1148 Processed 03/09/2022 4438992860 Annam Shankarreddy ()
21 Pittalavanipalem AP-07-055-007-004/030252
() 		0207055000NRG23270820221979701 27/08/2022 doma Musalareddy 0207055WL0066177 doma Musalareddy 00468 UBIN0804193 1394 1394 Processed 03/09/2022 4438992859 doma Musalareddy ()
22 Pittalavanipalem AP-07-055-009-004/080064
() 		0207055000NRG23270820221979640 27/08/2022 Emineni Venkateshwaramma 0207055WL0066168 Emineni Venkateshwaramma 00468 UBIN0804193 1378 1378 Processed 03/09/2022 4438992854 Emineni Venkateshwaramma ()
23 Pittalavanipalem AP-07-055-009-004/080612
() 		0207055000NRG23270820221979642 27/08/2022 Kukkala Sivamma 0207055WL0066168 Kukkala Sivamma 00468 UBIN0804193 1382 1382 Processed 03/09/2022 4438992858 Kukkala Sivamma ()
24 Pittalavanipalem AP-07-055-009-004/080613
() 		0207055000NRG23270820221979643 27/08/2022 Tumma Siva 0207055WL0066168 Tumma Siva 00468 UBIN0804193 1382 1382 Processed 03/09/2022 4438992853 Tumma Siva ()
25 Pittalavanipalem AP-07-055-009-004/80924
() 		0207055000NRG23270820221979644 27/08/2022 Vallu Subrahamanyam 0207055WL0066168 Vallu Subrahamanyam 00468 UBIN0804193 1218 1218 Processed 03/09/2022 4438992863 Vallu Subrahamanyam ()
26 Pittalavanipalem AP-07-055-009-004/80924
() 		0207055000NRG23270820221979645 27/08/2022 Vallu Subrahamanyam 0207055WL0066168 Vallu Subrahamanyam 00468 UBIN0804193 1382 1382 Processed 03/09/2022 4438992862 Vallu Subrahamanyam ()
27 Pittalavanipalem AP-07-055-014-006/060087
() 		0207055000NRG23270820221979619 27/08/2022 Neela Charles 0207055WL0066158 Neela Charles 00468 UBIN0804193 920 920 Processed 03/09/2022 4438992852 Neela Charles ()
SubTotal 18296 18296
28 Pittalavanipalem AP-07-055-006-004/010523
() 		0207055000NRG23270820221979666 27/08/2022 Chebrolu Subba Rao 0207055WL0066173 Chebrolu Subba Rao 00468 UBIN0CG7709 1202 1202 Processed 04/09/2022 4438992866 CHEBROLU SUBBARAO ()
29 Pittalavanipalem AP-07-055-006-004/010523
() 		0207055000NRG23270820221979667 27/08/2022 Chebrolu Subba Rao 0207055WL0066173 Chebrolu Subba Rao 00468 UBIN0CG7709 899 899 Processed 04/09/2022 4438992865 CHEBROLU SUBBARAO ()
30 Pittalavanipalem AP-07-055-006-004/010608
() 		0207055000NRG23270820221979670 27/08/2022 Uppala Gangadhara Rao 0207055WL0066173 Uppala Gangadhara Rao 00468 UBIN0CG7709 1374 1374 Processed 04/09/2022 4438992874 UPPALA GANGADHARAM ()
31 Pittalavanipalem AP-07-055-006-004/010608
() 		0207055000NRG23270820221979677 27/08/2022 Uppala Gangadhara Rao 0207055WL0066173 Uppala Gangadhara Rao 00468 UBIN0CG7709 1208 1208 Processed 04/09/2022 4438992873 UPPALA GANGADHARAM ()
32 Pittalavanipalem AP-07-055-006-004/20085
() 		0207055000NRG23270820221979672 27/08/2022 Vali Veeranjaneyu Reddy 0207055WL0066173 Vali Veeranjaneyu Reddy 00468 UBIN0CG7709 894 894 Processed 04/09/2022 4438992870 VALI VEERANJANEYULU REDDY ()
33 Pittalavanipalem AP-07-055-006-004/20085
() 		0207055000NRG23270820221979679 27/08/2022 Vali Veeranjaneyu Reddy 0207055WL0066173 Vali Veeranjaneyu Reddy 00468 UBIN0CG7709 1379 1379 Processed 04/09/2022 4438992871 VALI VEERANJANEYULU REDDY ()
34 Pittalavanipalem AP-07-055-007-004/040077
() 		0207055000NRG23270820221979702 27/08/2022 Puligadda Venkateswara Rao 0207055WL0066177 Puligadda Venkateswara Rao 00468 UBIN0CG7709 1438 1438 Processed 04/09/2022 4438992872 PULIGADDA VENKATESWARARAO ()
35 Pittalavanipalem AP-07-055-008-004/70606
() 		0207055000NRG23270820221979662 27/08/2022 Koniki Manikyarao 0207055WL0066172 Koniki Manikyarao 00468 UBIN0CG7709 1382 1382 Processed 04/09/2022 4438992864 KONIKI MANIKYARAO ()
36 Pittalavanipalem AP-07-055-009-004/080507
() 		0207055000NRG23270820221979647 27/08/2022 Dabbakuti Nagaraju 0207055WL0066168 Dabbakuti Nagaraju 00468 UBIN0CG7709 1501 1501 Processed 04/09/2022 4438992868 DABBAKUTI NAGA RAJU ()
37 Pittalavanipalem AP-07-055-009-004/080507
() 		0207055000NRG23270820221979648 27/08/2022 Dabbakuti Nagaraju 0207055WL0066168 Dabbakuti Nagaraju 00468 UBIN0CG7709 1498 1498 Processed 04/09/2022 4438992869 DABBAKUTI NAGA RAJU ()
38 Pittalavanipalem AP-07-055-009-004/080507
() 		0207055000NRG23270820221979649 27/08/2022 Dabbakuti Nagaraju 0207055WL0066168 Dabbakuti Nagaraju 00468 UBIN0CG7709 1439 1439 Processed 04/09/2022 4438992867 DABBAKUTI NAGA RAJU ()
SubTotal 14214 14214
39 Pittalavanipalem AP-07-055-011-005/010122
() 		0207055000NRG23270820221979655 27/08/2022 Jakkula Rajarao 0207055WL0066170 Jakkula Rajarao 00691 IPOS0000001 1231 1231 Processed 03/09/2022 4438992877 Jakkula Rajarao ()
40 Pittalavanipalem AP-07-055-011-005/010122
() 		0207055000NRG23270820221979656 27/08/2022 Jakkula Rajarao 0207055WL0066170 Jakkula Rajarao 00691 IPOS0000001 1441 1441 Processed 03/09/2022 4438992878 Jakkula Rajarao ()
SubTotal 2672 2672
Total 50993 50993

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pittalavanipalem AP0207055_270822FTO_178875 INDIAN BANK IDIB000B143 BHAVANAMVARIPALEM 1378
2 Pittalavanipalem AP0207055_270822FTO_178875 STATE BANK OF INDIA SBIN0002700 CHANDOLE 690
3 Pittalavanipalem AP0207055_270822FTO_178875 STATE BANK OF INDIA SBIN0005873 KHAJIPALEM ADB 13743
4 Pittalavanipalem AP0207055_270822FTO_178875 UNION BANK OF INDIA UBIN0804193 PITTALAVANIPALEM 18296
5 Pittalavanipalem AP0207055_270822FTO_178875 UNION BANK OF INDIA UBIN0CG7709 Pittalavanipalem CGGB 14214
6 Pittalavanipalem AP0207055_270822FTO_178875 India Post Payments Bank IPOS0000001 TENALI 2672

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